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REGISTERED COMPANY NUMBER: 09644423 (England and Wales)
REGISTERED CHARITY NUMBER: 1171162












Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Stamp out Suicide Limited

Stamp out Suicide Limited






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Report of the Trustees 1 to 2

Statement of Financial Activities 3

Balance Sheet 4

Notes to the Financial Statements 5 to 9

Stamp out Suicide Limited (Registered number: 09644423)

Report of the Trustees
for the Year Ended 30 June 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
Stamp Out Suicide (SOS) exists to a provide free phone line counselling service for anyone in England, Scotland, Northern Ireland and Wales living with suicidal thoughts. The other objective is to increase awareness within the UK community about SOS.

We also provide suicide prevention training to people from many different walks of life. We believe that the more people trained in suicide prevention the death rate by suicide will be
reduced.

Information regarding the organisation
SOS provides free professional confidential over the phone counselling for anyone living with suicidal thoughts. SOS provides a number that one can text and one will receive a call back from a fully qualified counsellor for as long as required.

The charity is based in Warrington and our counsellors are based in different parts of the UK.

Public benefit
We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular the trustees consider how planned activities will contribute to the aims and objectives they have set.

ACHIEVEMENT AND PERFORMANCE
Since 2019 we have trained over 150 people in suicide prevention and our aim is to train many
more in the future.

What has been done this year
For the year ending 2023, we have completed training courses on The Isle of Man, Warrington and online. We have trained people on suicide prevention. We also staged a play about suicide in Liverpool, Manchester and Warrington. This play was aimed at creating awareness of suicide and getting people to talk about suicide and seek help when needed. This play also raised some funds for our charity.

FINANCIAL REVIEW
Reserves policy
The charity's funds are managed to ensure the certainty of running expenses being available at any point in time.

FUTURE PLANS
The Charity intend to continue raising funds through different events, we are hoping to tour the play late in 2024 as well and continue to create more awareness of the issue with suicide and what we as a community can do to reduce the suicide rate across the country.

There is tremendous goodwill and momentum in the charity with new donors and volunteers. We plan to continue building on this in 2023/2024.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Organisational structure
The board of trustees administers the charity. Colm Farrell is the Manager and is in charge of overseeing the day to day affairs.

Induction and training of new trustees
New trustees undergo a briefing on their legal obligations under company and charity law.

Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The trustees are satisfied that systems are in place to manage those risks.

Stamp out Suicide Limited (Registered number: 09644423)

Report of the Trustees
for the Year Ended 30 June 2023

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
09644423 (England and Wales)

Registered Charity number
1171162

Registered office
35 Yardley Avenue
Warrington
Cheshire
WA5 0BQ

Trustees
J McGibbon
A M Monaghan
K P Rouse

COMMENCEMENT OF ACTIVITIES
The charity was incorporated on 15 June 2015 and it was granted charitable status on 17 January 2017 under registration number 1171162. The charity is governed by its Memorandum and Articles of Association and is a Private Company Limited by Guarantee.

Approved by order of the board of trustees on 8 February 2024 and signed on its behalf by:





J McGibbon - Trustee

Stamp out Suicide Limited

Statement of Financial Activities
for the Year Ended 30 June 2023

2023 2022
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 23,438 31,557

EXPENDITURE ON
Raising funds 2 23,333 32,817


NET INCOME/(EXPENDITURE) 105 (1,260 )


RECONCILIATION OF FUNDS
Total funds brought forward 1,893 3,153

TOTAL FUNDS CARRIED FORWARD 1,998 1,893

Stamp out Suicide Limited (Registered number: 09644423)

Balance Sheet
30 June 2023

2023 2022
Unrestricted Total
fund funds
Notes £    £   
FIXED ASSETS
Tangible assets 7 918 649

CURRENT ASSETS
Debtors 8 700 1,300
Cash at bank 548 605
1,248 1,905

CREDITORS
Amounts falling due within one year 9 (168 ) (661 )

NET CURRENT ASSETS 1,080 1,244

TOTAL ASSETS LESS CURRENT LIABILITIES 1,998 1,893

NET ASSETS 1,998 1,893
FUNDS 10
Unrestricted funds 1,998 1,893
TOTAL FUNDS 1,998 1,893

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 8 February 2024 and were signed on its behalf by:





J McGibbon - Trustee

Stamp out Suicide Limited

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Computer equipment - 33% on cost

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Support costs
Administration and head office costs not directly attributable to particular activities are apportioned over the relevant activities pro rata to the value of the income derived from each charitable activity.

2. RAISING FUNDS

Raising donations and legacies
2023 2022
£    £   
Support costs 23,333 32,817


Stamp out Suicide Limited

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2023 2022
£    £   
Depreciation - owned assets 458 1,383

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 June 2023 nor for the year ended 30 June 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 30 June 2023 nor for the year ended 30 June 2022.


5. STAFF COSTS

The average monthly number of employees during the year was as follows:

2023 2022
Administration 1 1

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 31,557

EXPENDITURE ON
Raising funds 32,817


NET INCOME/(EXPENDITURE) (1,260 )


RECONCILIATION OF FUNDS
Total funds brought forward 3,153

TOTAL FUNDS CARRIED FORWARD 1,893


Stamp out Suicide Limited

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 4,157
Additions 727
At 30 June 2023 4,884
DEPRECIATION
At 1 July 2022 3,508
Charge for year 458
At 30 June 2023 3,966
NET BOOK VALUE
At 30 June 2023 918
At 30 June 2022 649

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 700 1,300

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 167 498
Other creditors 1 163
168 661

10. MOVEMENT IN FUNDS
Net
movement At
At 1.7.22 in funds 30.6.23
£    £    £   
Unrestricted funds
General fund 1,893 105 1,998

TOTAL FUNDS 1,893 105 1,998

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 23,438 (23,333 ) 105

TOTAL FUNDS 23,438 (23,333 ) 105


Stamp out Suicide Limited

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.7.21 in funds 30.6.22
£    £    £   
Unrestricted funds
General fund 3,153 (1,260 ) 1,893

TOTAL FUNDS 3,153 (1,260 ) 1,893

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 31,557 (32,817 ) (1,260 )

TOTAL FUNDS 31,557 (32,817 ) (1,260 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.7.21 in funds 30.6.23
£    £    £   
Unrestricted funds
General fund 3,153 (1,155 ) 1,998

TOTAL FUNDS 3,153 (1,155 ) 1,998

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 54,995 (56,150 ) (1,155 )

TOTAL FUNDS 54,995 (56,150 ) (1,155 )


Stamp out Suicide Limited

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2023.

12. ULTIMATE CONTROLLING PARTY

As a company limited by guarantee, the company is not under the control of any one individual. All decisions are taken by the Board of Directors who are the trustees of the company.